Muster Roll No. : 7143	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : 3001007/2019-2020/18659/AS    Sanction Date : 13/06/2019
Work Code : 3001007017/RC/9422454828	Work Name : Formation of New road from Prafulla Jamatia house to Purna Sadhan Jamatia house. (3001007017/RC/9422454828)

Measurement Book Detail

MB NO.  53        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ship Sadhan Jamatia.(Son) TR-01-007-017-003/23 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128       3001007017WL020441 Credited 10/09/2019   2 Saral Kanya Jamatia(Wife) TR-01-007-017-003/24 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   3 Biswa Rani Jamatia(Wife) TR-01-007-017-003/25 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   4 Mali Kanya Jamatia(Wife) TR-01-007-017-003/28 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   5 Sukhamani Jamatia(Self) TR-01-007-017-003/188 OTHER Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   6 Pancham Kr Jamatia(Self) TR-01-007-017-003/19 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   7 Bramma rani Jamatia(Wife) TR-01-007-017-003/2 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   8 Rajeswari Jamatia(Daughter) TR-01-007-017-003/20 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   9 Chinna kumari Jamatia(Self) TR-01-007-017-003/21 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   10 Sushil Jamatia(Self) TR-01-007-017-003/22 ST Hadrai North P P P P P P A 6 188 1128 0 0 1128 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007017WL020441 Credited 10/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60